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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ellos AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,723,113 Less Arrow 2,550,206 Less Arrow 2,370,363
Financial expenses 13,019 Less Arrow 11,636 Less Arrow 6,765
Earnings before taxes -8,620 More Arrow 69,680 Less Arrow -51,548
EBITDA 35,374 More Arrow 108,548 Less Arrow -22,682
Total assets 1,450,673 More Arrow 1,565,233 Less Arrow 1,537,338
Current assets 1,062,298 More Arrow 1,149,815 Less Arrow 1,095,091
Current liabilities 605,057 More Arrow 679,099 Less Arrow 636,857
Equity capital 759,007 More Arrow 814,943 More Arrow 824,204
- share capital 60,690 More Arrow 62,570 More Arrow 67,214
Employees (average) 561 Less Arrow 542 Less Arrow 493

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 52.3% Less Arrow 52.1% More Arrow 53.6%
Turnover per employee 4,854 Less Arrow 4,705 More Arrow 4,808
Profit as a percentage of turnover -0.3% More Arrow 2.7% Less Arrow -2.2%
Return on assets (ROA) 0.3% More Arrow 5.2% Less Arrow -2.9%
Current ratio 175.6% Less Arrow 169.3% More Arrow 172.0%
Return on equity (ROE) -1.1% More Arrow 8.6% Less Arrow -6.3%
Change turnover 249,552 More Arrow 343,613 More Arrow 1,325,351
Change turnover % 10% More Arrow 16% More Arrow 127%
Chg. No. of employees 19 More Arrow 49 Less Arrow 32
Chg. No. of employees % 4% More Arrow 10% Less Arrow 7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.